Embelton Limited (ASX:EMB)

Embelton Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	67.2	58.97	69.82	74.31	65.91	68.12
Revenue Growth (YoY)	12.88%	-15.54%	-6.04%	12.74%	-3.23%	-5.82%
Cost of Revenue	51.82	44.49	54.65	59.51	51.98	52.85
Gross Profit	15.37	14.48	15.17	14.8	13.93	15.26
Selling, General & Admin	13.74	12.9	13.07	13.45	12.37	13.05
Operating Expenses	13.74	12.9	13.07	13.45	12.37	13.05
Operating Income	1.63	1.58	2.1	1.35	1.57	2.22
Interest Expense	-0.24	-0.24	-0.35	-0.65	-0.22	-0.21
Interest & Investment Income	0	0	0.02	0.01	0	0
Other Non Operating Income (Expenses)	0.05	0.02	0.03	0.08	0.09	0.06
EBT Excluding Unusual Items	1.44	1.35	1.8	0.79	1.44	2.07
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	0.47	0.02	0.04
Pretax Income	1.45	1.36	1.81	1.26	1.46	2.11
Income Tax Expense	0.47	0.44	0.55	0.3	0.49	0.67
Net Income	0.99	0.93	1.26	0.95	0.97	1.44
Net Income to Common	0.99	0.93	1.26	0.95	0.97	1.44
Net Income Growth	-27.60%	-26.61%	32.62%	-1.95%	-32.65%	-33.26%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	0.46	0.43	0.58	0.44	0.45	0.67
EPS (Diluted)	0.46	0.43	0.58	0.44	0.45	0.67
EPS Growth	-27.59%	-26.59%	32.73%	-2.00%	-32.68%	-33.10%
Free Cash Flow	-3.64	-5.86	7.8	3.51	-6.39	5.97
Free Cash Flow Per Share	-1.69	-2.72	3.61	1.63	-2.96	2.77
Dividend Per Share	0.350	0.350	0.350	0.300	0.350	0.400
Dividend Growth	-	-	16.67%	-14.29%	-12.50%	-
Gross Margin	22.88%	24.55%	21.73%	19.92%	21.14%	22.41%
Operating Margin	2.42%	2.67%	3.01%	1.82%	2.38%	3.25%
Profit Margin	1.47%	1.57%	1.80%	1.28%	1.47%	2.11%
Free Cash Flow Margin	-5.42%	-9.94%	11.17%	4.72%	-9.70%	8.76%
EBITDA	2.3	2.23	2.72	1.98	2.18	2.77
EBITDA Margin	3.43%	3.79%	3.90%	2.67%	3.31%	4.07%
D&A For EBITDA	0.68	0.66	0.62	0.63	0.61	0.56
EBIT	1.63	1.58	2.1	1.35	1.57	2.22
EBIT Margin	2.42%	2.67%	3.01%	1.82%	2.38%	3.25%
Effective Tax Rate	32.05%	32.21%	30.34%	24.27%	33.52%	31.81%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.